Civic Intelligence

Sole Relief Inc

990EZ • Fiscal year 2017 • EIN 81-0749298

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
11749 Watercrest LnBoca Raton, FL 33498

(561) 703-1813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,746

Up $297 (+8.6%) from 2016

Net Assets

Down

$3,446

Down $3 (-0.1%) from 2016

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$297

Down $88 (-23%) from 2016

Expenses

Down

$300

Down $523 (-64%) from 2016

Net Income

Up

-$3

Up $435 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $3,449Net Assets 2016: $3,4492016Assets 2017: $3,746Liabilities 2017: $300Net Assets 2017: $3,4462017Assets 2018: $3,746Liabilities 2018: $300Net Assets 2018: $3,4462018Assets 2019: $3,635Liabilities 2019: $692Net Assets 2019: $2,9432019Assets 2020: $3,184Liabilities 2020: $692Net Assets 2020: $2,4922020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,746
Liabilities$300
Net Assets$3,446
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2015: $02015Revenue 2016: $385Expenses 2016: $823Net Income 2016: -$4382016Revenue 2017: $297Expenses 2017: $300Net Income 2017: -$32017Revenue 2018: $400Expenses 2018: $725Net Income 2018: -$3252018Revenue 2019: $0Expenses 2019: $503Net Income 2019: -$5032019Revenue 2020: $0Expenses 2020: $451Net Income 2020: -$4512020Revenue 2021: $02021

Highlighted filing

2017

Revenue$297
Expenses$300
Net Income-$3
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$297
Mission and Program Overview

Mission

Collection of sneakers for the impoverished

Program Services

DescriptionGrantsExpenses
COLLECTION OF SNEAKERS FOR THE IMPOVERISHED$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL COHENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sole Relief Inc
EIN
81-0749298
Phone
5617031813
Address
11749 WATERCREST LN, BOCA RATON, FL 33498

Signing Officer

Name
Joel Cohen
Title
President
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
King & Lenson CPAs
Address
7000 West Palmetto Park Road Suite, Boca Raton, FL 33433
Preparer
Terri King
Phone
5613685511
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSES $150”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $300”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617031813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011749 WATERCREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt0297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/Total509Grp/TotalAmt0682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLE RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0810749298
ReturnHeader/Filer/PhoneNum05617031813
ReturnHeader/Filer/USAddress/AddressLine1Txt011749 WATERCREST LN
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & Lenson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 West Palmetto Park Road Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05613685511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI KING
ReturnHeader/ReturnTs02018-04-04T12:04:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746
Liabilities
$300
Net assets
$3,446
Revenue
$297
Expenses
$300
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$3,184$692$2,492$0$451$451
2019Detailed filing. Detailed filing data is available for this year.$3,635$692$2,943$0$503$503
2018Detailed filing. Detailed filing data is available for this year.$3,746$300$3,446$400$725$325
2017Detailed filing. Detailed filing data is available for this year.$3,746$300$3,446$297$300$3
2016Detailed filing. Detailed filing data is available for this year.$3,449$3,449$385$823$438
2015Detailed filing. Detailed filing data is available for this year.$0$0$0